Called-up share capital not yet paid and not classified as a current asset
38,429 GBP2025-03-31
38,429 GBP2024-03-31
Property, Plant & Equipment
2,878 GBP2025-03-31
2,836 GBP2024-03-31
Fixed Assets
2,878 GBP2025-03-31
2,836 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
Debtors
34,929 GBP2025-03-31
1,061 GBP2024-03-31
Cash at bank and in hand
132 GBP2025-03-31
636 GBP2024-03-31
Current Assets
35,811 GBP2025-03-31
1,697 GBP2024-03-31
Net Current Assets/Liabilities
58,612 GBP2025-03-31
39,544 GBP2024-03-31
Total Assets Less Current Liabilities
61,490 GBP2025-03-31
42,380 GBP2024-03-31
Net Assets/Liabilities
60,923 GBP2025-03-31
42,380 GBP2024-03-31
Equity
Called up share capital
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Retained earnings (accumulated losses)
923 GBP2025-03-31
-17,620 GBP2024-03-31
Equity
60,923 GBP2025-03-31
42,380 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,145 GBP2025-03-31
3,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,145 GBP2025-03-31
3,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,267 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,267 GBP2025-03-31
517 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
2,878 GBP2025-03-31
2,836 GBP2024-03-31
Finished Goods/Goods for Resale
750 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,536 GBP2025-03-31
570 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,393 GBP2025-03-31
491 GBP2024-03-31
Debtors
Amounts falling due within one year
34,929 GBP2025-03-31
1,061 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,350 GBP2025-03-31
582 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,646 GBP2025-03-31
Other Creditors
Amounts falling due within one year
832 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-03-31
Net Deferred Tax Liability/Asset
567 GBP2025-03-31